Elliott's Tradition Limited in Craigavon, BT63 5WJ

Description

Data updated on: 01-11-2023

Elliott's Tradition came into being in 2005 as a company enlisted under no NI055163, located at BT63 5WJ Craigavon at 2 Carn Drive. This company has been in business for nineteen years and its last known status is active. This company's Standard Industrial Classification Code is 46320 and has the NACE code: Wholesale of meat and meat products. Its latest filed accounts documents were submitted for the period up to 2022-01-30 and the most recent confirmation statement was released on 2023-05-05.

At the moment, the directors listed by the company include: Hazel E. chosen to lead the company on 2005-05-13, Jeffrey E. chosen to lead the company on 2005-05-13 and Thomas E. chosen to lead the company in 2005 in May. In order to support the directors in their duties, this particular company has been utilizing the expertise of Hazel E. as a secretary since the appointment on 2005-05-13.

Jeffrey E. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2019-01-31	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	1 339 365	1 566 376

Balance Sheet
Cash Bank On Hand			564 073	699 751	699 509	1 264 904	1 294 045
Current Assets	1 562 507	1 899 948	2 095 658	2 172 368	2 299 556	3 051 182	3 158 400
Debtors	927 742	1 198 537	1 241 247	1 118 173	1 273 661	1 374 387	1 482 784
Net Assets Liabilities			1 877 680	1 946 163	2 172 729	2 483 916	2 703 860
Other Debtors			57 973	61 584	62 546	54 965	63 520
Property Plant Equipment			532 904	494 014	506 091	501 013	619 900
Total Inventories			290 338	354 444	326 386	411 891	381 571
Cash Bank In Hand	327 346	328 097
Intangible Fixed Assets	126 750	115 875
Net Assets Liabilities Including Pension Asset Liability	1 339 365	1 566 376
Stocks Inventory	307 419	373 314
Tangible Fixed Assets	468 197	506 314

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	1 339 361	1 566 372
Shareholder Funds	1 339 365	1 566 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			661 576	709 825	753 072	746 706	733 831
Additional Provisions Increase From New Provisions Recognised				-5 853	3 056	1 968	39 380
Amounts Owed By Group Undertakings Participating Interests				29 752	47 050	10 005	47 172
Applicable Tax Rate				19
Average Number Employees During Period			25	25	21	21	20
Bank Borrowings Overdrafts			14 150		50 000	158 588	234 806
Corporation Tax Payable			17 981	47 490	69 666	95 190	27 383
Creditors			700 218	684 576	528 038	967 225	960 655
Current Tax For Period			17 981	29 509	57 544	80 159	27 619
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit					3 056	1 968
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			1 727	-5 853	3 056	1 968	39 380
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						46 478	72 124
Disposals Property Plant Equipment						47 854	74 667
Fixed Assets	594 947	622 189	532 904	494 014	506 091	501 013	619 900
Increase Decrease In Current Tax From Adjustment For Prior Periods			-683		3	-13	-395
Increase From Depreciation Charge For Year Property Plant Equipment				48 249	43 247	40 112	59 249
Net Current Assets Liabilities	828 814	1 047 531	1 395 440	1 487 792	1 771 518	2 083 957	2 197 745
Other Creditors			37 892	60 272	112 022	138 009	130 868
Other Taxation Social Security Payable			5 661	4 801	4 420	5 932	5 867
Par Value Share		1		1	1	1	1
Profit Loss On Ordinary Activities Before Tax			100 414	120 139	317 169	427 301	320 548
Property Plant Equipment Gross Cost			1 194 480	1 203 839	1 259 163	1 247 719	1 353 731
Provisions			33 856	28 003	31 059	33 027	72 407
Provisions For Liabilities Balance Sheet Subtotal			33 856	28 003	31 059	33 027	72 407
Tax Expense Credit Applicable Tax Rate			19 079	22 826	60 262	81 187	60 904
Tax Increase Decrease From Effect Capital Allowances Depreciation			-1 098	6 476	-3 119	-1 613	-32 867
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				207	401	585	-418
Tax Increase Decrease From Other Short-term Timing Differences			1 727	-5 853	3 056	1 968	39 380
Tax Tax Credit On Profit Or Loss On Ordinary Activities			19 025	23 656	60 603	82 114	66 604
Total Additions Including From Business Combinations Property Plant Equipment				9 359	55 324	36 410	180 679
Total Assets Less Current Liabilities	1 423 761	1 669 720	1 928 344	1 981 806	2 277 609	2 584 970	2 817 645
Trade Creditors Trade Payables			624 534	572 013	341 930	569 506	561 731
Trade Debtors Trade Receivables			1 183 274	1 026 837	1 164 065	1 309 417	1 372 092
Advances Credits Directors			11 708	344	14 513
Advances Credits Made In Period Directors			44 210	42 727	16 441
Advances Credits Repaid In Period Directors			40 000	31 363	30 610
Creditors Due After One Year	73 540	80 635
Creditors Due Within One Year	733 693	852 417
Intangible Fixed Assets Aggregate Amortisation Impairment	90 750	101 625
Intangible Fixed Assets Amortisation Charged In Period		10 875
Intangible Fixed Assets Cost Or Valuation	217 500	217 500
Number Shares Allotted		4
Provisions For Liabilities Charges	10 856	22 709
Secured Debts		167 024
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		100 440
Tangible Fixed Assets Cost Or Valuation	939 020	993 124
Tangible Fixed Assets Depreciation	470 823	486 810
Tangible Fixed Assets Depreciation Charged In Period		55 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39 096
Tangible Fixed Assets Disposals		46 336
Amount Specific Advance Or Credit Directors	689	689

Company staff

Hazel E.

Role: Secretary

Appointed: 13 May 2005

Latest update: 13 March 2024

Hazel E.

Role: Director

Appointed: 13 May 2005

Latest update: 13 March 2024

Jeffrey E.

Role: Director

Appointed: 13 May 2005

Latest update: 13 March 2024

Thomas E.

Role: Director

Appointed: 13 May 2005

Latest update: 13 March 2024

People with significant control

Jeffrey E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 January 2024
Account last made up date	30 January 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	30/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	30/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	30/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	30/01/2023

Elliott's Tradition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel E.

Hazel E.

Jeffrey E.

Thomas E.

Dorothy K.

People with significant control

Jeffrey E.

Accounts Documents

Company filings

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